Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
161,263
161,263
149,611
134,280
139,978
Cost of Revenue
153,177
153,177
129,264
121,561
133,546
Gross Profit
8,086
8,086
20,347
12,719
6,432
Operating Expense
15,255
15,255
20,366
19,246
15,120
Operating Income
-7,169
-7,169
-19
-6,527
-8,688
Net Non Operating Interest Income Expense
1,485
1,485
2,717
2,959
1,142
Pretax Income
2,642
2,642
-3,247
-1,999
-11,815
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
2,642
2,642
-3,247
-1,999
-11,815
Diluted NI Available to Com Stockholders
2,642
2,642
-3,247
-1,999
-11,815
Basic EPS
0.01
--
-0.01
-0.01
-0.04
Diluted EPS
0.01
--
-0.01
-0.01
-0.04
Basic Average Shares
326,380.750
--
326,380.750
326,380.750
326,380.750
Diluted Average Shares
326,380.750
--
326,380.750
326,380.750
326,380.750
Total Operating Income as Reported
3,025
3,025
-2,856
-1,617
-11,186
Total Expenses
168,432
168,432
149,630
140,807
148,666
Net Income from Continuing & Discontinued Operation
2,642
2,642
-3,247
-1,999
-11,815
Normalized Income
-5,577
-5,577
2,800
-3,435
-7,419
Interest Income
1,868
1,868
3,108
3,341
1,771
Interest Expense
315
315
225
382
629
Net Interest Income
1,485
1,485
2,717
2,959
1,142
EBIT
2,957
2,957
-3,022
-1,617
-11,186
EBITDA
4,171
4,171
-1,539
-58
-9,557
Reconciled Cost of Revenue
153,177
153,177
129,264
121,561
133,546
Reconciled Depreciation
1,214
1,214
1,483
1,559
1,629
Net Income from Continuing Operation Net Minority Interest
2,642
2,642
-3,247
-1,999
-11,815
Total Unusual Items Excluding Goodwill
8,219
8,219
-6,047
1,436
-4,396
Total Unusual Items
8,219
8,219
-6,047
1,436
-4,396
Normalized EBITDA
-4,048
-4,048
4,508
-1,494
-5,161
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 11/13/2002
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